rokunation
New Member
- Joined
- Apr 17, 2022
- Messages
- 35
- Office Version
- 2013
- Platform
- Windows
I have to calculate fill rate monthly by location and wondering if there is any way to automate the process if I dump the data in a sheet, then the charts can appear in the another sheet.
Open to suggestions.
This is the data sheet:
This is the graph sheet:
Open to suggestions.
This is the data sheet:
Book1 | |||||||||||||||||||||||||||||||
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A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | |||
1 | CUSTOMER NAME | INVOICE NUMBER | INVOICE DATE | LINE ABBREV | PART NUMBER | DESCRIPTION | QUANTITY SOLD | NET PRICE | EXTENDED PRICE | UNIT COST | ORIGIN | PO NUMBER | ATTENTION | Actual Date | STATUS | Identifier | Part Request ID | Request Time | ReqApprove | Time Diff (Req-REQApp) | Time Diff (Operational Hours) (Req-REQApp) | Approved Time | Ready Time | Closed Time | Request->Ready Calendar Time | Time Difference (Approve-->Ready) | Time Difference (Operational Hours) (Approve->Ready) | Fill/No Fill | ROLL UP NAME | ||
2 | CITY OF TORONTO -DISCO | 946631 | 4072022 | NGF | 7312MP | OIL FILTER | 1 | 18.23 | 18.23 | 24.43 | NAPA ACCESS GENERATED | 079013 770662 | STOCK | 04/07/2022 | STOCK | NGF7312MP079013 770662 | 147694 | 2022-04-07 11:45:27 AM | 2022-04-07 11:51:12 AM | 0:05:45 | 0:05:45 | 2022-04-07 1:20:41 PM | 2022-04-07 1:36:22 PM | 2022-04-07 2:12:15 PM | 1:50:55 | 0:15:41 | 0:15:41 | FILL | CITY OF TORONTO -DISCO | ||
3 | CITY OF TORONTO -DISCO | 946631 | 4072022 | NGF | 9886 | AIR FILTER | 1 | 65.96 | 65.96 | 88.38 | NAPA ACCESS GENERATED | 079013 770662 | STOCK | 04/07/2022 | STOCK | NGF9886079013 770662 | 147695 | 2022-04-07 11:46:03 AM | 2022-04-07 11:51:12 AM | 0:05:09 | 0:05:09 | 2022-04-07 1:20:41 PM | 2022-04-07 1:36:31 PM | 2022-04-07 2:12:15 PM | 1:50:28 | 0:15:50 | 0:15:50 | FILL | CITY OF TORONTO -DISCO | ||
4 | CITY OF TORONTO -DISCO | 946614 | 4052022 | NUP | 89250 | BATTERY | 1 | 27.82 | 27.82 | 27.82 | NAPA ACCESS GENERATED | 267085 770302 | STOCK | 04/05/2022 | STOCK | NUP89250267085 770302 | 147242 | 2022-04-05 7:50:00 AM | 2022-04-05 8:21:11 AM | 0:31:11 | 0:31:11 | 2022-04-05 8:31:31 AM | 2022-04-05 8:47:52 AM | 2022-04-05 9:12:20 AM | 0:57:52 | 0:16:21 | 0:16:21 | FILL | CITY OF TORONTO -DISCO | ||
5 | CITY OF TORONTO -DISCO | 946714 | 4212022 | NLG | 9003 | 31004 HALOGEN CAPSULE | 1 | 5.58 | 5.58 | 5.58 | NAPA ACCESS GENERATED | 204039 771567 | STOCK | 04/21/2022 | STOCK | NLG9003204039 771567 | 149117 | 2022-04-21 12:39:25 PM | 2022-04-21 1:14:53 PM | 0:35:28 | 0:35:28 | 2022-04-21 1:14:59 PM | 2022-04-21 1:31:22 PM | 2022-04-21 2:02:18 PM | 0:51:57 | 0:16:23 | 0:16:23 | FILL | CITY OF TORONTO -DISCO | ||
6 | CITY OF TORONTO -DISCO | 946666 | 4122022 | NGF | 1748XD | HD LUBE FILTER | 1 | 42.34 | 42.34 | 56.73 | NAPA ACCESS GENERATED | 188048 771083 | STOCK | 04/12/2022 | STOCK | NGF1748XD188048 771083 | 148242 | 2022-04-12 12:29:27 PM | 2022-04-12 12:35:03 PM | 0:05:36 | 0:05:36 | 2022-04-12 1:01:44 PM | 2022-04-12 1:18:52 PM | 2022-04-12 1:20:57 PM | 0:49:25 | 0:17:08 | 0:17:08 | FILL | CITY OF TORONTO -DISCO | ||
7 | CITY OF TORONTO -DISCO | 946624 | 4062022 | KFL | 472 | GASKET CLEAR SILICONE | 2 | 12.02 | 24.04 | 12.02 | NAPA ACCESS GENERATED | 194005 770502 | STOCK | 04/06/2022 | STOCK | KFL472194005 770502 | 147417 | 2022-04-06 8:18:08 AM | 2022-04-06 8:19:39 AM | 0:01:31 | 0:01:31 | 2022-04-06 8:45:00 AM | 2022-04-06 9:02:32 AM | 2022-04-06 11:42:45 AM | 0:44:24 | 0:17:32 | 0:17:32 | FILL | CITY OF TORONTO -DISCO | ||
8 | CITY OF TORONTO -DISCO | 946626 | 4062022 | NGF | 7182 | HD LUBE FILTER | 1 | 12.54 | 12.54 | 16.8 | NAPA ACCESS GENERATED | 204032 770501 | STOCK | 04/06/2022 | STOCK | NGF7182204032 770501 | 147408 | 2022-04-06 7:50:24 AM | 2022-04-06 7:53:56 AM | 0:03:32 | 0:03:32 | 2022-04-06 8:45:00 AM | 2022-04-06 9:02:32 AM | 2022-04-06 11:44:49 AM | 1:12:08 | 0:17:32 | 0:17:32 | FILL | CITY OF TORONTO -DISCO | ||
9 | CITY OF TORONTO -DISCO | 946629 | 4072022 | 5KF | 25960 | KEEP FILL | 1 | 482.57 | 482.57 | 482.57 | NAPA ACCESS GENERATED | FL1702 770210 | STOCK | 04/07/2022 | STOCK | 5KF25960FL1702 770210 | 147409 | 2022-04-06 7:51:17 AM | 2022-04-06 8:33:47 AM | 0:42:30 | 0:42:30 | 2022-04-06 8:45:00 AM | 2022-04-06 9:02:32 AM | 2022-04-07 8:51:48 AM | 1:11:15 | 0:17:32 | 0:17:32 | FILL | CITY OF TORONTO -DISCO | ||
10 | CITY OF TORONTO -DISCO | 946710 | 4212022 | DSS | DS10025 | RUST CHECK | 1 | 10.33 | 10.33 | 10.33 | NAPA ACCESS GENERATED | 267127 771628 | STOCK | 04/21/2022 | STOCK | DSSDS10025267127 771628 | 148978 | 2022-04-20 1:55:47 PM | 2022-04-20 2:46:21 PM | 0:50:34 | 0:50:34 | 2022-04-21 6:51:06 AM | 2022-04-21 7:08:53 AM | 2022-04-21 7:19:40 AM | 17:13:06 | 0:17:47 | 0:17:47 | FILL | CITY OF TORONTO -DISCO | ||
11 | CITY OF TORONTO -DISCO | 946676 | 4132022 | 2SC | 87712194 | CABIN FILTER | 1 | 164.24 | 164.24 | 164.24 | NAPA ACCESS GENERATED | 323085 769116 | STOCK | 04/13/2022 | STOCK | 2SC87712194323085 769116 | 147484 | 2022-04-06 9:36:34 AM | 2022-04-07 12:32:13 PM | 26:55:39 | 11:25:39 | 2022-04-07 1:20:41 PM | 2022-04-07 1:39:30 PM | 2022-04-13 7:50:24 AM | 28:02:56 | 0:18:49 | 0:18:49 | FILL | CITY OF TORONTO -DISCO | ||
12 | CITY OF TORONTO -DISCO | 946647 | 4082022 | 2TS | ICE1480C | CABLE TIES / TECHSPAN | 1 | 11.14 | 11.14 | 11.14 | GENERATED AT THE COUNTER | 159034 770300 | STOCK | 04/08/2022 | STOCK | 2TSICE1480C159034 770300 | 147700 | 2022-04-07 12:02:57 PM | 2022-04-07 12:04:59 PM | 0:02:02 | 0:02:02 | 2022-04-07 1:20:41 PM | 2022-04-07 1:39:45 PM | 2022-04-08 11:16:53 AM | 1:36:48 | 0:19:04 | 0:19:04 | FILL | CITY OF TORONTO -DISCO | ||
13 | CITY OF TORONTO -DISCO | 946668 | 4122022 | KFL | 837 | AIR INTAKE KLEEN | 2 | 6.01 | 12.02 | 6.01 | NAPA ACCESS GENERATED | 188042 770520 | STOCK | 04/12/2022 | STOCK | KFL837188042 770520 | 147713 | 2022-04-07 1:06:49 PM | 2022-04-07 1:19:50 PM | 0:13:01 | 0:13:01 | 2022-04-07 1:20:51 PM | 2022-04-07 1:39:55 PM | 2022-04-12 2:21:50 PM | 0:33:06 | 0:19:04 | 0:19:04 | FILL | CITY OF TORONTO -DISCO | ||
14 | CITY OF TORONTO -DISCO | 946676 | 4132022 | 2SC | 6D84389987 | CABIN AIR FILTER | 1 | 52.5 | 52.5 | 52.5 | NAPA ACCESS GENERATED | 323085 769116 | STOCK | 04/13/2022 | STOCK | 2SC6D84389987323085 769116 | 147485 | 2022-04-06 9:36:50 AM | 2022-04-07 12:46:30 PM | 27:09:40 | 11:39:40 | 2022-04-07 1:20:41 PM | 2022-04-07 1:40:08 PM | 2022-04-13 7:50:25 AM | 28:03:18 | 0:19:27 | 0:19:27 | FILL | CITY OF TORONTO -DISCO | ||
15 | CITY OF TORONTO -DISCO | 946690 | 4142022 | 2TW | TRL4550 | TAIL LIGHT RED | 1 | 22.88 | 22.88 | 22.88 | NAPA ACCESS GENERATED | 267232 770964 | STOCK | 04/14/2022 | STOCK | 2TWTRL4550267232 770964 | 148193 | 2022-04-12 7:30:51 AM | 2022-04-12 10:54:26 AM | 3:23:35 | 3:23:35 | 2022-04-12 11:22:14 AM | 2022-04-12 11:42:16 AM | 2022-04-14 1:39:44 PM | 4:11:25 | 0:20:02 | 0:20:02 | FILL | CITY OF TORONTO -DISCO | ||
16 | CITY OF TORONTO -DISCO | 946633 | 4072022 | NGF | 4466 | CABIN FILTER | 1 | 17.55 | 17.55 | 23.51 | NAPA ACCESS GENERATED | 194025 770503 | STOCK | 04/07/2022 | STOCK | NGF4466194025 770503 | 147520 | 2022-04-06 10:49:57 AM | 2022-04-06 10:56:52 AM | 0:06:55 | 0:06:55 | 2022-04-06 11:18:21 AM | 2022-04-06 11:39:43 AM | 2022-04-07 2:17:18 PM | 0:49:46 | 0:21:22 | 0:21:22 | FILL | CITY OF TORONTO -DISCO | ||
17 | CITY OF TORONTO -DISCO | 946633 | 4072022 | NGF | 500804 | AIR FILTER-CORRUGATED | 1 | 105.24 | 105.24 | 141.02 | NAPA ACCESS GENERATED | 194025 770503 | STOCK | 04/07/2022 | STOCK | NGF500804194025 770503 | 147519 | 2022-04-06 10:49:38 AM | 2022-04-06 10:58:21 AM | 0:08:43 | 0:08:43 | 2022-04-06 11:18:21 AM | 2022-04-06 11:39:47 AM | 2022-04-07 2:17:17 PM | 0:50:09 | 0:21:26 | 0:21:26 | FILL | CITY OF TORONTO -DISCO | ||
18 | CITY OF TORONTO -DISCO | 946702 | 4202022 | 6RT | 41600 | 41600 WYPALL | 1 | 87.35 | 87.35 | 87.35 | NAPA ACCESS GENERATED | FL1702 769242 | STOCK | 04/20/2022 | STOCK | 6RT41600FL1702 769242 | 148389 | 2022-04-13 8:49:26 AM | 2022-04-13 8:58:59 AM | 0:09:33 | 0:09:33 | 2022-04-13 11:19:59 AM | 2022-04-13 11:42:25 AM | 2022-04-20 7:50:36 AM | 2:52:59 | 0:22:26 | 0:22:26 | FILL | CITY OF TORONTO -DISCO | ||
Sheet1 |
Cells with Conditional Formatting | ||||
---|---|---|---|---|
Cell | Condition | Cell Format | Stop If True | |
G144:G1424,G2:G41 | Cell Value | <0 | text | NO |
G1 | Cell Value | <1 | text | NO |
This is the graph sheet:
May 2022- Fill Rate COT FILE.xlsx | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
C | D | E | F | G | H | I | J | K | L | M | |||
4 | |||||||||||||
5 | Fill Rate | May 2022 | 2022 | ||||||||||
6 | TOTAL QTY | STOCK (Marked Stock + <1h ) | NON STOCK (Marked Non-Stock + >1h) | Monthly Fill Rate | Total Qty | STOCK (Marked Stock + <1h ) | NON STOCK (Marked Non-Stock + >1h) | CTD | |||||
7 | Disco | 357 | 293 | 64 | 82.07% | 2228 | 1596 | 632 | 71.63% | ||||
8 | Eastern | 697 | 530 | 167 | 76.04% | 5854 | 3589 | 2265 | 61.31% | ||||
9 | Ellesmere | 1510 | 1276 | 234 | 84.50% | 10484 | 7749 | 2735 | 73.91% | ||||
10 | Finch | 407 | 331 | 76 | 81.33% | 3210 | 2168 | 1042 | 67.54% | ||||
11 | Total | 2971 | 2430 | 541 | 81.79% | 21776 | 15102 | 6674 | 69.35% | ||||
12 | |||||||||||||
13 | Missed Fills- May 2022 | ||||||||||||
14 | TOTAL QTY (Marked STOCK) | Missed Fills (Marked STOCK but not READY <1h) | Missed Fill Opportunities | ||||||||||
15 | Disco | 312 | 19 | 6.09% | |||||||||
16 | Eastern | 580 | 50 | 8.62% | |||||||||
17 | Ellesmere | 1333 | 57 | 4.28% | |||||||||
18 | Finch | 344 | 13 | 3.78% | |||||||||
19 | Total | 2569 | 139 | 5.41% | |||||||||
20 | |||||||||||||
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SUMMARY |
Cell Formulas | ||
---|---|---|
Range | Formula | |
F7:F10 | F7 | =D7-E7 |
L7:L11,G7:G11 | G7 | =E7/D7 |
I7 | I7 | =336+276+283+315+306+355+357 |
J7 | J7 | =152+199+226+269+246+211+293 |
K7 | K7 | =184+77+57+46+60+144+64 |
I8 | I8 | =831+876+790+975+960+725+697 |
J8 | J8 | =403+479+475+593+618+491+530 |
K8 | K8 | =428+397+315+382+342+234+167 |
I9 | I9 | =1445+1179+1286+1485+2069+1510+1510 |
J9 | J9 | =1009+828+898+1008+1539+1191+1276 |
K9 | K9 | =436+351+388+477+530+319+234 |
I10 | I10 | =464+394+383+509+657+396+407 |
J10 | J10 | =247+247+258+346+427+312+331 |
K10 | K10 | =217+147+125+163+230+84+76 |
D19:E19,D11:F11,I11:K11 | I11 | =SUM(I7:I10) |
F15:F19 | F15 | =E15/D15 |